| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 20126260012013 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | HANE QOSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 6,300 lekë |
| Invoice description | Komuna Kelmend (bl.gaz)fature nr.ser.6608968 dt.06.12.2013 |